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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Kirhira
Type Of Transaction
Expenditures
Activity Code
65392151
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
45,562
Particulars
anshu ke ghar ke pass nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202011033686
RAMCHANDRA
2,975
PFMS
Account Type:Bank
Account No.:
373202011033686
KATWARU 373202010983991
2,975
PFMS
Account Type:Bank
Account No.:
373202011033686
NOOR CONSTRUCTION AND SUPLYER
36,637
PFMS
Account Type:Bank
Account No.:
373202011033686
GUDDU 373202011001986
2,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:26 AM.
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